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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Sonesangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
40,810
Particulars
NOKAR PAGAR DIWALI BONAS AND RAHNIMAN BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/10/2016
KAILAS SHANKAR PADLE
15,200
Letter/Advice
Account Type:Bank
Account No.:
33
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
26/10/2016
DATTATRAY SHELAKE
7,200
Letter/Advice
Account Type:Bank
Account No.:
33
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
26/10/2016
JAVED HAMID SHEKH
350
Letter/Advice
Account Type:Bank
Account No.:
33
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
26/10/2016
SHIVAJI B KALE
18,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:47:16 PM.
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